| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2009005WL000305 | MN-09-005-018-002/9 | 2 | SAFARJAN | 2009005018/FP/GIS/13988 | Construction of pucca drain from Nasir Khan mapa to Sahil mapa at ward no 8 | 6601 | 2009005000NRG22101120210026887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/05/2022 | MN2009008_170522APB_FTO_5918 | 26887 |
| 2009005WL0003866 | MN-09-005-018-002/9 | 2 | SAFARJAN | 2009005018/FP/GIS/13988 | Construction of pucca drain from Nasir Khan mapa to Sahil mapa at ward no 8 | 6601 | 2009005000NRG22250520220869173 | Processed | | 30/05/2022 | MN2009008_250522FTO_6724 | 869173 |